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Deloitte Touche Tohmatsu Limited commonly referred to as Deloitte, is a British multinational professional services network headquartered in London, England. Deloitte is the largest professional services network by revenue and number of professionals in the world and is considered one of the Big Four accounting firms along with EY, KPMG and PwC.
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If you would like to be in a role where you can leverage your strengths supporting Deloitte’s flagship clients, this could be the role for you. The role provides you opportunities to get involved in a wide variety of activities in delivering best in class account management support to account leadership. As part of this team, you’ll gain exposure to a variety of projects those challenge and enrich you, and to a lot of opportunities to collaborate with and learn from some of the most talented professionals, all of which would help in your professional growth and skills development.
Deloitte Virtual Interview Drive on 24th May 2025
We at Deloitte India are excited to invite talented professionals for a Virtual Walk in Drive for role in IT audit- ITGC, ITAC and SOC in Bangalore on Saturday, 24th May 2025 between 10 am to 1 pm. Share your profile with Riya Rajput [email protected]
Virtual Interview on 24th May 2025
Timing: between 10 am to 1 pm
Venue:
Bengaluru (Share your profile with Riya Rajput [email protected] to Apply)
Job Requirement:
Graduation / B.E. / B.Tech in any specialization/CA/MTech/MBA
2–8 years in IT Audits, including ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC.
Experience with IT Financial Audit, Business Automated Controls, and IT Risk Consulting or other compliance/regulatory audits.
Preferred Skills:
Strong understanding of ITGC, ITAC, SOC reports, and working knowledge of Audit tools & ServiceNow (SNOW)
Experience in the areas of IT audits, ITGC, SOX / ICFR / IFC / SSAE/ SOC1 & SOC2, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits
Knowledge of ERP’s like SAP / Oracle eBS/ Oracle Fusion / D365 and their native application controls will be preferred.
Maintain awareness of the current security threat landscape and information security frameworks (ISO27001)
Knowledge of Business Process review, P2P, O2C, Inventory , Fixed Assets and Financial reporting
Must have hands on on regulatory requirements / international standards (SSAE / ISAE / SOX, ISO 27001) and framework (COSO, COBIT).
IT Compliance and regulatory assessments experience – IT Risk and Controls assessment with exposure of any of the technologies such as SAP, Oracle, MS Dynamics or emerging technologies such as Cloud, RPA, AI/ML
Must have Excellent English skills, excellent presentation skills, excellent soft-skills
Team Management skill is mandatory
Notice Period:
Immediate joiners preferred. Candidates with a notice period of up to 30 days would be given preference.
For more details to Walk-In, Click here!
Organization Transformation Advisory roles
Deloitte India is inviting applications across levels for Organization Transformation Advisory roles in Human Capital Consulting.
Experience- 1- 8 years.
Academic background: Tier 1 B School
Location – Mumbai, Bangalore, Gurgaon
Please send us your applications on the link below. In case of any query, please drop a message or email at [email protected]
Application Register Now, Click here!
At Deloitte, we uphold a professional recruitment process and consider candidates based on merit, providing equal opportunities to all applicants.
We do not charge any fees or seek deposits from career aspirants.
For more details to apply, Click here!